About the role
Drive budgeting, forecasting and performance analysis to support commercial decisions.
Drive budgeting, forecasting and performance analysis to support commercial decisions. This role is based on site in Dubai, United Arab Emirates. The successful candidate will join the finance team and work closely with senior stakeholders.
Responsibilities
- Lead the annual budget and rolling forecast cycles
- Build driver-based financial models
- Analyse variances and present insight to leadership
- Partner with business units on investment cases
Requirements
- 5+ years in FP&A or commercial finance
- Advanced Excel and financial modelling
- Experience with planning tools (Anaplan, Adaptive or similar)